Tax Account 1320-35-002-016
Owners
DELL, CHARLES C & KAREN L
1565 WILLOW CREEK LN
GARDNERVILLE, NV 89410
DELL, CHARLES C
DELL, KAREN L
Account Summary
| Account ID | 1320-35-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,454.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,819.41 |
| Total | $5,819.41 |
| Paid | $4,364.61 |
| Balance | $1,454.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,649.91 | $0.00 | $5,649.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,485.36 | $0.00 | $5,485.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,325.58 | $0.00 | $5,325.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,170.46 | $0.00 | $5,170.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,019.85 | $0.00 | $5,019.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,873.64 | $0.00 | $4,873.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,731.70 | $0.00 | $4,731.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,611.78 | $0.00 | $4,611.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,602.58 | $0.00 | $4,602.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,468.52 | $0.00 | $4,468.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100031 | $-1,454.80 | $1,454.80 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100219 | $-1,454.80 | $2,909.60 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000241 | $-1,455.01 | $4,364.40 |
| 07/15/2024 | BILL | DELL, CHARLES C & KAREN L | $5,819.41 | $5,819.41 |
| 03/01/2024 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8406 | $-1,412.39 | $0.00 |
| 01/04/2024 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8393 | $-1,412.39 | $1,412.39 |
| 09/29/2023 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8368 | $-1,412.39 | $2,824.78 |
| 08/24/2023 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8370 | $-1,412.74 | $4,237.17 |
| 07/14/2023 | BILL | DELL, CHARLES C & KAREN L | $5,649.91 | $5,649.91 |
| 03/08/2023 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8335 | $-1,371.34 | $0.00 |
| 01/06/2023 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8322 | $-1,371.34 | $1,371.34 |
| 10/11/2022 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8297 | $-1,371.34 | $2,742.68 |
| 08/23/2022 | PAYMENT | DELL, CHARLES C & KAREN L CHECK 8284 | $-1,371.34 | $4,114.02 |
| 07/19/2022 | BILL | DELL, CHARLES C & KAREN L | $5,485.36 | $5,485.36 |
| 03/08/2022 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,331.39 | $0.00 |
| 01/08/2022 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,331.39 | $1,331.39 |
| 10/06/2021 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,331.39 | $2,662.78 |
| 08/23/2021 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,331.41 | $3,994.17 |
| 07/14/2021 | BILL | DELL, CHARLES C & KAREN L | $5,325.58 | $5,325.58 |
| 03/02/2021 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,292.61 | $0.00 |
| 01/07/2021 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,292.61 | $1,292.61 |
| 10/06/2020 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,292.61 | $2,585.22 |
| 08/25/2020 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,292.63 | $3,877.83 |
| 07/13/2020 | BILL | DELL, CHARLES C & KAREN L | $5,170.46 | $5,170.46 |
| 03/12/2020 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,254.96 | $0.00 |
| 01/10/2020 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,254.96 | $1,254.96 |
| 10/09/2019 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,254.96 | $2,509.92 |
| 08/28/2019 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,254.97 | $3,764.88 |
| 07/15/2019 | BILL | DELL, CHARLES C & KAREN L | $5,019.85 | $5,019.85 |
| 03/08/2019 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,218.41 | $0.00 |
| 01/09/2019 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,218.41 | $1,218.41 |
| 09/06/2018 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,218.41 | $2,436.82 |
| 08/24/2018 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,218.41 | $3,655.23 |
| 07/12/2018 | BILL | DELL, CHARLES C & KAREN L | $4,873.64 | $4,873.64 |
| 02/28/2018 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,182.92 | $0.00 |
| 12/31/2017 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,182.92 | $1,182.92 |
| 09/29/2017 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,182.92 | $2,365.84 |
| 08/23/2017 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,182.94 | $3,548.76 |
| 07/14/2017 | BILL | DELL, CHARLES C & KAREN L | $4,731.70 | $4,731.70 |
| 03/08/2017 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,152.94 | $0.00 |
| 01/03/2017 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,152.94 | $1,152.94 |
| 10/05/2016 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,152.94 | $2,305.88 |
| 08/16/2016 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,152.96 | $3,458.82 |
| 07/12/2016 | BILL | DELL, CHARLES C & KAREN L | $4,611.78 | $4,611.78 |
| 03/08/2016 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,150.64 | $0.00 |
| 12/24/2015 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,150.64 | $1,150.64 |
| 10/02/2015 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,150.64 | $2,301.28 |
| 08/21/2015 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,150.66 | $3,451.92 |
| 07/14/2015 | BILL | DELL, CHARLES C & KAREN L | $4,602.58 | $4,602.58 |
| 03/04/2015 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,117.13 | $0.00 |
| 01/05/2015 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,117.13 | $1,117.13 |
| 10/07/2014 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,117.13 | $2,234.26 |
| 08/20/2014 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,117.13 | $3,351.39 |
| 07/17/2014 | BILL | DELL, CHARLES C & KAREN L | $4,468.52 | $4,468.52 |
| 03/04/2014 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,084.59 | $0.00 |
| 01/09/2014 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,084.59 | $1,084.59 |
| 10/09/2013 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,084.59 | $2,169.18 |
| 08/19/2013 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,084.61 | $3,253.77 |
| 07/16/2013 | BILL | DELL, CHARLES C & KAREN L | $4,338.38 | $4,338.38 |
| 03/06/2013 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,040.88 | $0.00 |
| 01/09/2013 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,040.88 | $1,040.88 |
| 09/27/2012 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,040.88 | $2,081.76 |
| 08/16/2012 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-1,040.88 | $3,122.64 |
| 07/13/2012 | BILL | DELL, CHARLES C & KAREN L | $4,163.52 | $4,163.52 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-978.27 | $0.00 |
| 12/28/2011 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-978.27 | $978.27 |
| 10/03/2011 | PAYMENT | DELL, CHARLES C & KAREN L CHECK | $-978.27 | $1,956.54 |
| 08/10/2011 | PAYMENT | 33 CHECK | $-978.27 | $2,934.81 |
| 07/15/2011 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,913.08 | $3,913.08 |
| 03/14/2011 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-949.77 | $0.00 |
| 01/07/2011 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-949.77 | $949.77 |
| 10/07/2010 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-949.77 | $1,899.54 |
| 08/19/2010 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-949.79 | $2,849.31 |
| 07/14/2010 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,799.10 | $3,799.10 |
| 03/03/2010 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-922.11 | $0.00 |
| 01/08/2010 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-922.11 | $922.11 |
| 10/09/2009 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-922.11 | $1,844.22 |
| 08/24/2009 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-922.11 | $2,766.33 |
| 07/13/2009 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,688.44 | $3,688.44 |
| 03/04/2009 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-895.25 | $0.00 |
| 01/08/2009 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-895.25 | $895.25 |
| 10/09/2008 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-895.25 | $1,790.50 |
| 08/22/2008 | PAYMENT | PYLE, JAMES GARY & LENA BELLE CHECK | $-895.26 | $2,685.75 |
| 07/18/2008 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,581.01 | $3,581.01 |
| 03/05/2008 | PAYMENT | PYLE, JAMES GARY & L | $-869.14 | $0.00 |
| 01/10/2008 | PAYMENT | PYLE, JAMES GARY & L | $-869.12 | $869.14 |
| 10/03/2007 | PAYMENT | PYLE, JAMES GARY & L | $-869.12 | $1,738.26 |
| 08/21/2007 | PAYMENT | PYLE, JAMES GARY & L | $-869.12 | $2,607.38 |
| 07/01/2007 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,476.50 | $3,476.50 |
| 03/07/2007 | PAYMENT | PYLE, JAMES GARY & L | $-843.89 | $0.00 |
| 01/09/2007 | PAYMENT | PYLE, JAMES GARY & L | $-843.86 | $843.89 |
| 10/04/2006 | PAYMENT | PYLE, JAMES GARY & L | $-843.86 | $1,687.75 |
| 08/22/2006 | PAYMENT | PYLE, JAMES GARY & L | $-843.86 | $2,531.61 |
| 07/01/2006 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,375.47 | $3,375.47 |
| 03/08/2006 | PAYMENT | PYLE, JAMES GARY & L | $-819.29 | $0.00 |
| 01/09/2006 | PAYMENT | PYLE, JAMES GARY & L | $-819.29 | $819.29 |
| 10/06/2005 | PAYMENT | PYLE, JAMES GARY & L | $-819.29 | $1,638.58 |
| 08/18/2005 | PAYMENT | PYLE, JAMES GARY & L | $-819.29 | $2,457.87 |
| 07/01/2005 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,277.16 | $3,277.16 |
| 03/08/2005 | PAYMENT | PYLE, JAMES GARY & L | $-795.46 | $0.00 |
| 01/06/2005 | PAYMENT | PYLE, JAMES GARY & L | $-795.43 | $795.46 |
| 10/06/2004 | PAYMENT | PYLE, JAMES GARY & L | $-795.43 | $1,590.89 |
| 08/18/2004 | PAYMENT | PYLE, JAMES GARY & L | $-795.43 | $2,386.32 |
| 07/01/2004 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,181.75 | $3,181.75 |
| 03/03/2004 | PAYMENT | PYLE, JAMES GARY & L | $-794.11 | $0.00 |
| 01/07/2004 | PAYMENT | PYLE, JAMES GARY & L | $-794.08 | $794.11 |
| 10/08/2003 | PAYMENT | PYLE, JAMES GARY & L | $-794.08 | $1,588.19 |
| 08/20/2003 | PAYMENT | PYLE, JAMES GARY & L | $-794.08 | $2,382.27 |
| 07/01/2003 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,176.35 | $3,176.35 |
| 03/05/2003 | PAYMENT | PYLE, JAMES GARY & L | $-809.28 | $0.00 |
| 01/09/2003 | PAYMENT | PYLE, JAMES GARY & L | $-809.25 | $809.28 |
| 10/09/2002 | PAYMENT | PYLE, JAMES GARY & L | $-809.25 | $1,618.53 |
| 08/20/2002 | PAYMENT | PYLE, JAMES GARY & L | $-809.25 | $2,427.78 |
| 07/01/2002 | BILL | PYLE, JAMES GARY & LENA BELLE | $3,237.03 | $3,237.03 |
| 03/06/2002 | PAYMENT | PYLE, JAMES GARY & L | $-736.54 | $0.00 |
| 01/09/2002 | PAYMENT | PYLE, JAMES GARY & L | $-736.51 | $736.54 |
| 10/02/2001 | PAYMENT | PYLE, JAMES GARY & L | $-736.51 | $1,473.05 |
| 08/22/2001 | PAYMENT | PYLE, JAMES GARY & L | $-736.51 | $2,209.56 |
| 07/01/2001 | BILL | PYLE, JAMES GARY & LENA BELLE | $2,946.07 | $2,946.07 |
| 03/07/2001 | PAYMENT | PYLE, JAMES GARY & L | $-180.70 | $0.00 |
| 01/04/2001 | PAYMENT | PYLE, JAMES GARY & L | $-180.69 | $180.70 |
| 10/04/2000 | PAYMENT | PYLE, JAMES GARY & L | $-180.69 | $361.39 |
| 08/23/2000 | PAYMENT | PYLE, JAMES GARY & L | $-180.69 | $542.08 |
| 07/01/2000 | BILL | PYLE, JAMES GARY & LENA BELLE | $722.77 | $722.77 |
| 03/21/2000 | PAYMENT | CLARKE, RONALD N & N | $-186.99 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.19 | $186.99 |
| 01/06/2000 | PAYMENT | CLARKE, RONALD N & N | $-179.80 | $179.80 |
| 10/08/1999 | PAYMENT | CLARKE, RONALD N & N | $-179.80 | $359.60 |
| 08/16/1999 | PAYMENT | CLARKE, RONALD N & N | $-179.80 | $539.40 |
| 07/01/1999 | BILL | CLARKE, RONALD N & NANCY A | $719.20 | $719.20 |
| 03/05/1999 | PAYMENT | CLARKE, RONALD N & N | $-182.47 | $0.00 |
| 01/05/1999 | PAYMENT | CLARKE, RONALD N & N | $-182.44 | $182.47 |
| 09/28/1998 | PAYMENT | CLARKE, RONALD N & N | $-182.44 | $364.91 |
| 08/12/1998 | PAYMENT | CLARKE, RONALD N & N | $-182.44 | $547.35 |
| 07/01/1998 | BILL | CLARKE, RONALD N & NANCY A | $729.79 | $729.79 |
| 03/09/1998 | PAYMENT | CLARKE, RONALD N & N | $-183.59 | $0.00 |
| 01/09/1998 | PAYMENT | CLARKE, RONALD N & N | $-183.59 | $183.59 |
| 10/09/1997 | PAYMENT | CLARKE, RONALD N & N | $-183.59 | $367.18 |
| 09/08/1997 | PAYMENT | CLARKE, RONALD N & N | $-190.93 | $550.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.34 | $741.70 |
| 07/01/1997 | BILL | CLARKE, RONALD N & NANCY A | $734.36 | $734.36 |
| 03/10/1997 | PAYMENT | CLARKE, RONALD N & N | $-157.76 | $0.00 |
| 01/13/1997 | PAYMENT | CLARKE, RONALD N & N | $-157.76 | $157.76 |
| 10/08/1996 | PAYMENT | CLARKE, RONALD N & N | $-157.76 | $315.52 |
| 08/28/1996 | PAYMENT | CLARKE, RONALD N & N | $-157.76 | $473.28 |
| 07/01/1996 | BILL | CLARKE, RONALD N & NANCY A | $631.04 | $631.04 |
| 03/06/1996 | PAYMENT | $-164.41 | $0.00 | |
| 01/09/1996 | PAYMENT | $-164.38 | $164.41 | |
| 10/09/1995 | PAYMENT | $-164.38 | $328.79 | |
| 09/11/1995 | PAYMENT | $-170.96 | $493.17 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.58 | $664.13 |
| 07/01/1995 | BILL | CLARKE, RONALD N & NANCY A | $657.55 | $657.55 |
| 03/13/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/10/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/12/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/16/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | CLARKE, RONALD N & NANCY A | $665.56 | $665.56 |
| 03/10/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/06/1994 | PAYMENT | $-164.89 | $164.92 | |
| 10/11/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/16/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | CLARKE, RONALD N & NANCY A | $659.59 | $659.59 |